| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 2609007WL002646 | PB-09-007-064-001/292 | 2 | Gurjit Kaur | 2609007062/IC/97186 | Clearance of weed , jala Deela from 3 R distributory Rd 0 to 23500at village Lachkani | 1006 | 2609007000NRG23270520220042407 | Rejected | No Such Account | 03/06/2022 | PB2609013_270522FTO_11634 | 42407 |
| 2609007WL0003510 | PB-09-007-064-001/292 | 2 | Gurjit Kaur | 2609007062/IC/97186 | Clearance of weed , jala Deela from 3 R distributory Rd 0 to 23500at village Lachkani | 1006 | 2609007000NRG23080620220059609 | Rejected | No Such Account | 16/06/2022 | PB2609013_090622FTO_15330 | 59609 |
| 2609007WL0004388 | PB-09-007-064-001/292 | 2 | Gurjit Kaur | 2609007062/IC/97186 | Clearance of weed , jala Deela from 3 R distributory Rd 0 to 23500at village Lachkani | 1006 | 2609007000NRG23190620220081234 | Rejected | No Such Account | 27/06/2022 | PB2609013_210622FTO_20608 | 81234 |
| 2609007WL0006371 | PB-09-007-064-001/292 | 2 | Gurjit Kaur | 2609007062/IC/97186 | Clearance of weed , jala Deela from 3 R distributory Rd 0 to 23500at village Lachkani | 1006 | 2609007000NRG23140720220119502 | Processed | | 27/07/2022 | PB2609013_210722FTO_33919 | 119502 |